Civic Intelligence

Sustainable Education Solutions

990 • Fiscal year 2019 • EIN 45-5584496

Jul 01, 2018 to Jun 30, 2019 • Filed on May 08, 2019

Organization ProfileWWW.TRIEA.ORG
P O Box 570975Dallas, TX 75357

(972) 920-6558

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.36x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

21st percentile

-9.5%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$60,772

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

3rd percentile

-37%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-5.1%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$518,456

Down $303,480 (-37%) from 2018

Net Assets

Down

$331,126

Down $273,128 (-45%) from 2018

Liabilities

Down

$187,330

Down $30,352 (-14%) from 2018

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin21st percentile

Revenue

Down

$2,871,958

Down $154,043 (-5.1%) from 2018

Expenses

Up

$3,145,086

Up $280,960 (+9.8%) from 2018

Net Income

Down

-$273,128

Down $435,003 (-269%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2015: $36,330Liabilities 2015: $7,9662015Assets 2016: $323,796Liabilities 2016: $89,186Net Assets 2016: $234,6102016Assets 2017: $623,968Liabilities 2017: $181,589Net Assets 2017: $442,3792017Assets 2018: $821,936Liabilities 2018: $217,682Net Assets 2018: $604,2542018Assets 2019: $518,456Liabilities 2019: $187,330Net Assets 2019: $331,1262019

Highlighted filing

2019

Assets$518,456
Liabilities$187,330
Net Assets$331,126
Open 2019 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $102,807Expenses 2015: $75,941Net Income 2015: $26,8662015Revenue 2016: $1,927,852Expenses 2016: $1,721,606Net Income 2016: $206,2462016Revenue 2017: $2,445,033Expenses 2017: $2,281,166Net Income 2017: $163,8672017Revenue 2018: $3,026,001Expenses 2018: $2,864,126Net Income 2018: $161,8752018Revenue 2019: $2,871,958Expenses 2019: $3,145,086Net Income 2019: -$273,1282019

Highlighted filing

2019

Revenue$2,871,958
Expenses$3,145,086
Net Income-$273,128
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 8, 2019
Return Version
2018v3.2
Gross Receipts
$3,039,500
Mission and Program Overview

Mission

To improve the environmental literacy of dallas families through a community-based environmental pre-k-12 charter school focused on career and college readiness for a green collar workforce.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$391,691$376,010▼ $15,681
Land, Buildings, and Equipment, Net$186,579--
Cash and Non-Interest-Bearing Accounts$232,838$142,446▼ $90,392
Intangible Assets$10,828--
Total Assets$821,936$518,456▼ $303,480
Liabilities
Accounts Payable and Accrued Expenses$13,734$187,330▲ $173,596
Other Liabilities$182,396--
Mortgage Notes Payable Secured by Investment Property$21,552--
Total Liabilities$217,682$187,330▼ $30,352
Net Assets / Fund Balance
Unrestricted Net Assets$507,787$331,126▼ $176,661
Temporarily Rstr Net Assets$96,467--
Total Net Assets Fund Balance$604,254$331,126▼ $273,128
Total Liabilities and Net Assets / Fund Balance$821,936$518,456▼ $303,480
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael HootenCEOFT$56,368$4,404$60,772
Jennifer HoagCAOFT$51,514$3,000$54,514

Board Members and Trustees

NameTitle
Lisa TatumPresident
Jason CiarochiDirector
Jennifer BooneDirector
Kristen ShapiroDirector
Carolynne ChancellorTreasurer
Dhriti StocksVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,028,723
Program Service Revenue
$0
Investment Income
$-156,765
Other Revenue
$0
All Other Contributions
$39,424
Change in Net Assets
$-273,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,653,854
Other Expenses$1,491,232
Total Fundraising Expense$1,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,412,628--$1,412,628
All Other Expenses$339,683-$1,592$341,275
Other Expenses$142,649$412,594-$142,649
Current Officers, Directors, Trustees, and Key Employees-$107,882-$107,882
Other Employee Benefits$92,126--$92,126
Depreciation Depletion$29,865--$29,865
Payroll Taxes$29,395--$29,395
Pension Plan Contributions$11,823--$11,823
Interest$2,637--$2,637
Total Functional Expenses$2,623,018$520,476$1,592$3,145,086
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Sustainable Education Solutions
EIN
45-5584496
Phone
9729206558
Address
P O BOX 570975, DALLAS, TX 75357

Signing Officer

Name
Michael Hooten
Title
CEO
Phone
9729206558
Signed
2019-05-08

Organization Details

Principal Officer
Michael Hooten
Formed
2012
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
31

Preparer

Firm
K Evans & Associates Pllc
Address
4433 PUNJAB WAY STE 102, FRISCO, TX 75033-6745
Preparer
Kirk Evans CPA
Phone
9723359754
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Data processing 122,930 0 0 guidance & counseling 55,983 0 0 curriculum development 52,298 0 0 extra curricular 41,688 0 0 health services 34,970 0 0 security & monitoring 12,401 0 0 student transportation 11,263 0 0 community services 8,150 0 0 fundraising 0 0 1,592 total 339,683 0 1,592”

Raw XML Appendix326 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DATA PROCESSING 122,930 0 0 GUIDANCE & COUNSELING 55,983 0 0 CURRICULUM DEVELOPMENT 52,298 0 0 EXTRA CURRICULAR 41,688 0 0 HEALTH SERVICES 34,970 0 0 SECURITY & MONITORING 12,401 0 0 STUDENT TRANSPORTATION 11,263 0 0 COMMUNITY SERVICES 8,150 0 0 FUNDRAISING 0 0 1,592 TOTAL 339,683 0 1,592
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUSTAINABLE EDUCATION SOLUTIONS
ReturnHeader/Filer/BusinessNameControlTxt0SUST
ReturnHeader/Filer/EIN0455584496
ReturnHeader/Filer/PhoneNum09729206558
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 570975
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075357
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07F2F7569BE03181B18A0A60C1B89043657DBCF7B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07E3F490B713DA027F572F8E915DA84A72E796435
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.87.55.118
ReturnHeader/FilingSecurityInformation/IPDt02020-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:10:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842688543
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0K EVANS & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04433 PUNJAB WAY STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750336745
ReturnHeader/PreparerPersonGrp/PhoneNum09723359754
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIRK EVANS CPA
ReturnHeader/ReturnTs02020-05-08T15:10:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$518,456
Liabilities
$187,330
Net assets
$331,126
Revenue
$2,871,958
Expenses
$3,145,086
Net income
-$273,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.19$0.33$2.87$3.15$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.22$0.60$3.03$2.86$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.18$0.44$2.45$2.28$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.09$0.23$1.93$1.72$0.21
2015Summary only. Only limited summary data is available for this year.$0.04$0.01$0.10$0.08$0.03